P & A CARPENTRY LTD

Company Registration Number:
04488153 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

P & A CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P & A CARPENTRY LTD

Company Information

for the Period Ended 31 July 2023




Director: Paul Taylor
Secretary: Anne Taylor
Registered office: 469
Beehive Lane
Chelmsford
Essex
CM2 8RJ
Company Registration Number: 04488153 (England and Wales)

P & A CARPENTRY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 13,062 14,837
Current assets: 21,921 21,762
Creditors: amounts falling due within one year: ( 18,572 ) ( 22,674 )
Net current assets (liabilities): 3,349 ( 912 )
Total assets less current liabilities: 16,411 13,925
Total net assets (liabilities): 16,411 13,925
Capital and reserves: 16,411 13,925

P & A CARPENTRY LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Taylor
Status: Director

The notes form part of these financial statements

P & A CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

P & A CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No